(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.76%1.01B | 2.27%1.08B | 18.50%959.59M | -7.93%3.87B | -1.23%1.02B | -12.37%984.28M | -9.85%1.05B | -7.57%809.81M | -6.85%4.2B | -5.21%1.03B |
Cost of revenue | 6.82%838.29M | 2.08%851.69M | 9.47%795.22M | -11.37%3.22B | -4.02%874.74M | -17.70%784.77M | -16.02%834.37M | -6.27%726.44M | -8.18%3.63B | -10.18%911.34M |
Gross profit | -13.22%173.13M | 3.02%224.91M | 97.15%164.37M | 14.21%645.21M | 19.93%144.02M | 17.57%199.51M | 25.39%218.31M | -17.50%83.37M | 2.72%564.95M | 63.39%120.09M |
Operating expense | 13.72%130.57M | -2.96%129.51M | 5.52%127.95M | 6.99%488.06M | 0.36%118.52M | 5.49%114.81M | 18.76%133.47M | 3.77%121.26M | -0.46%456.17M | -1.03%118.1M |
Staff costs | ---- | ---- | ---- | 2.53%290M | ---- | ---- | ---- | ---- | 1.31%282.84M | ---- |
Other operating expenses | ---- | ---- | ---- | 14.26%198.06M | ---- | ---- | ---- | ---- | -3.21%173.33M | ---- |
Operating profit | -49.74%42.57M | 12.44%95.39M | 196.11%36.42M | 44.48%157.15M | 1,178.84%25.5M | 39.17%84.7M | 37.46%84.84M | -139.82%-37.89M | 18.57%108.77M | 104.35%1.99M |
Net non-operating interest income (expenses) | -3.63%-4.54M | -8.99%-4.72M | -11.11%-4.58M | -2.13%-17.97M | -21.42%-5.14M | -2.77%-4.38M | 4.71%-4.33M | 9.59%-4.12M | 1.04%-17.6M | -7.05%-4.24M |
Non-operating interest income | 13.41%93K | -13.79%75K | 0.00%82K | -20.63%327K | 1.33%76K | -9.89%82K | -64.05%87K | 1,950.00%82K | -7.83%412K | -68.62%75K |
Non-operating interest expense | 3.81%4.64M | 8.54%4.79M | 10.90%4.66M | 1.60%18.3M | 21.07%5.22M | 2.50%4.47M | -7.72%4.41M | -7.87%4.2M | -1.21%18.01M | 2.74%4.31M |
Net investment income | 23.66%45.96M | -9.95%1.97M | 10.28%38.08M | 11.99%75.86M | -19.23%1.97M | 15.41%37.17M | 13.40%2.19M | 10.81%34.53M | 4.86%67.74M | 57.78%2.44M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 2,127.51%54.73M | 821.02%8.5M | 339.91%4.91M | 40.66M | 668K | 265.63%2.46M | 923K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 53.78%-4.25M | 125.73%450K | 25.97%-10.56M | -259.70%-27.63M | 76.43%-2.43M | -133.44%-9.2M | -1.75M | -19,902.78%-14.26M | -64.82%17.3M | -1,186.27%-10.29M |
Less:Other special charges | -53.78%4.25M | -125.73%-450K | -25.97%10.56M | 259.70%27.63M | -76.43%2.43M | 133.44%9.2M | --1.75M | 19,902.78%14.26M | 64.82%-17.3M | 1,190.88%10.29M |
Other non-operating income (expenses) | -14.26%3.68M | -83.19%2.43M | -23.70%2.41M | 60.23%28.26M | -28.80%6.37M | 69.01%4.29M | 286.18%14.45M | 30.63%3.16M | -43.14%17.64M | 68.79%8.94M |
Income before tax | -29.00%83.4M | -29.79%95.53M | 444.86%61.77M | 37.74%270.39M | 15,763.51%34.77M | -2.08%117.47M | 115.03%136.06M | -234.74%-17.91M | -10.54%196.31M | 99.46%-222K |
Income tax | -82.40%3.43M | 100.38%38.99M | 1,038.51%19.32M | 305.66%77.16M | 4,699.77%40.29M | 41.52%19.46M | 9,036.15%19.46M | -134.72%-2.06M | -36.16%19.02M | -343.33%-876K |
Net income | -18.39%79.98M | -51.51%56.54M | 367.76%42.45M | 8.99%193.23M | -945.48%-5.52M | -7.73%98.01M | 84.90%116.6M | -315.34%-15.85M | -6.51%177.29M | 101.57%653K |
Net income continuous operations | -18.39%79.98M | -51.51%56.54M | 367.76%42.45M | 8.99%193.23M | -944.19%-5.52M | -7.73%98.01M | 84.90%116.6M | -315.31%-15.85M | -6.51%177.29M | 101.57%654K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.39%79.98M | -51.51%56.54M | 367.76%42.45M | 8.99%193.23M | -945.48%-5.52M | -7.73%98.01M | 84.90%116.6M | -315.34%-15.85M | -6.51%177.29M | 101.57%653K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.39%79.98M | -51.51%56.54M | 367.76%42.45M | 8.99%193.23M | -945.48%-5.52M | -7.73%98.01M | 84.90%116.6M | -315.34%-15.85M | -6.51%177.29M | 101.57%653K |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.92%52.93 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 | -972.09%-3.75 | -7.73%65.28 | 84.88%77.67 | -315.51%-10.56 | -6.51%118.09 | 101.55%0.43 |
Diluted earnings per share | -18.92%52.93 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 | -972.09%-3.75 | -7.73%65.28 | 84.90%77.6688 | -315.51%-10.56 | -6.51%118.09 | 101.55%0.43 |
Dividend per share | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data